Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0495480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$16,392,517
Down $85,443 (-0.5%) from 2014
Net Assets
Down$15,354,122
Down $26,337 (-0.2%) from 2014
Liabilities
Down$1,038,395
Down $59,106 (-5.4%) from 2014
Revenue
Down$1,527,812
Down $1,727,822 (-53%) from 2014
Expenses
Up$1,554,149
Up $247,146 (+19%) from 2014
Net Income
Down-$26,337
Down $1,974,968 (-101%) from 2014
To provide burial and cremation services to the greater middletown area. To provide burial and cremation services in an uplifting and beautiful area for the publics loved ones.
To provide burial and cremation services to the greater middletown area. To provide an uplifting, beautiful landscaped area for the public's loved ones.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,098,361 | $12,019,697 | ▼ $78,664 |
| Land, Buildings, and Equipment, Net | $3,616,945 | $3,614,547 | ▼ $2,398 |
| Investments Other Securities | $391,896 | $429,004 | ▲ $37,108 |
| Accounts Receivable | $230,183 | $231,588 | ▲ $1,405 |
| Cash and Non-Interest-Bearing Accounts | $64,706 | $76,543 | ▲ $11,837 |
| Prepaid Expenses and Deferred Charges | $13,955 | $16,622 | ▲ $2,667 |
| Inventories for Sale or Use | $61,914 | $4,516 | ▼ $57,398 |
| Total Assets | $16,477,960 | $16,392,517 | ▼ $85,443 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $582,643 | $535,557 | ▼ $47,086 |
| Deferred Revenue | $403,081 | $399,828 | ▼ $3,253 |
| Accounts Payable and Accrued Expenses | $111,777 | $103,010 | ▼ $8,767 |
| Total Liabilities | $1,097,501 | $1,038,395 | ▼ $59,106 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,324,864 | $10,140,695 | ▼ $184,169 |
| Unrestricted Net Assets | $3,728,950 | $3,866,032 | ▲ $137,082 |
| Temporarily Rstr Net Assets | $1,326,645 | $1,347,395 | ▲ $20,750 |
| Total Net Assets Fund Balance | $15,380,459 | $15,354,122 | ▼ $26,337 |
| Total Liabilities and Net Assets / Fund Balance | $16,477,960 | $16,392,517 | ▼ $85,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,225,545 | $1,380,623 | $4,606,168 |
| Equipment | $76,148 | $863,349 | $939,497 |
| Leasehold Improvements | $163,596 | $616,774 | $780,370 |
| Land | $149,258 | - | $149,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick T Wehr | General Mana | FT | $102,115 | $7,163 | $109,278 |
| Daniel C Diver | President | PT | $2,700 | - | $2,700 |
| C Dudley Inwood | Vice Preside | PT | $2,400 | - | $2,400 |
| Charles Barton | Treasurer | PT | $2,400 | - | $2,400 |
| David a Harrison | Assistant Tr | PT | $2,400 | - | $2,400 |
| Michael T Mcneil | Secretary | PT | $2,400 | - | $2,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $803,889 |
| Salaries, Compensation, and Employee Benefits | $750,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,876 | - | - | $457,876 |
| Other Expenses | $177,536 | - | - | $177,536 |
| Other Employee Benefits | $144,931 | - | - | $144,931 |
| Depreciation Depletion | $137,997 | - | - | $137,997 |
| Current Officers, Directors, Trustees, and Key Employees | $121,578 | - | - | $121,578 |
| Occupancy | $62,595 | - | - | $62,595 |
| Fees for Service Investment Mgmnt Fees | $57,741 | - | - | $57,741 |
| Advertising | $54,923 | - | - | $54,923 |
| Office Expenses | $28,690 | - | - | $28,690 |
| Pension Plan Contributions | $25,875 | - | - | $25,875 |
| Interest | $25,597 | - | - | $25,597 |
| Fees for Services Management | $24,941 | - | - | $24,941 |
| Fees for Services Accounting | $10,747 | - | - | $10,747 |
| Fees for Services Legal | $5,426 | - | - | $5,426 |
| Conferences and Meetings | $4,885 | - | - | $4,885 |
| Total Functional Expenses | $1,554,149 | $0 | $0 | $1,554,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NO COMMITTEES EXIST.”
“The general manager reviews the 990 prior to filing with the irs.”
“Documents are not available to the public.”
“The association adopted the provisions for accounting for uncertainty in income taxes on january 1, 2009. Thos provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The association's income tax filings are subject to audit by various taxing authorities. The association's open audit periods are 2011 - 2014. The association's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expenses. In evaluating the association's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The association believes their estimates are appropriate based on current facts and circumstances.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 231588 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BURIAL AND CREMATION SERVICES TO THE GREATER MIDDLETOWN AREA. TO PROVIDE AN UPLIFTING, BEAUTIFUL LANDSCAPED AREA FOR THE PUBLIC'S LOVED ONES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54923 |
| IRS990/AllOtherContributionsAmt | 0 | 5250 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED WEHR |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | WOODSIDE CEMETERY & ARBORTEUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134223291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 S WOODSIDE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 132948 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 437095 |
| IRS990/CYOtherExpensesAmt | 0 | 803889 |
| IRS990/CYOtherRevenueAmt | 0 | 650658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 750260 |
| IRS990/CYTotalExpensesAmt | 0 | 1554149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1527812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 403081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 399828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137997 |
| IRS990/Desc | 0 | PROVIDED BURIAL AND CREMATION SERVICES IN AN UPLIFTING AND BEAUTIFUL AREA FOR THE PUBLIC'S LOVED ONES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1554149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10747 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5426 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24941 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24941 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 57741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL C DIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID A HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL T MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C DUDLEY INWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERICK T WEHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 114931 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61856 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 114931 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4891575 |
| IRS990/GrossReceiptsAmt | 0 | 6501909 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 764851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25597 |
| IRS990/InterestGrp/TotalAmt | 0 | 25597 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 391896 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 429004 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12098361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12019697 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2860746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3616945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3614547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6475293 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4829719 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11430 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BURIAL AND CREMATION SERVICES TO THE GREATER MIDDLETOWN AREA. TO PROVIDE AN UPLIFTING, BEAUTIFUL LANDSCAPED AREA FOR THE PUBLIC'S LOVED ONES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 582643 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535557 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15380459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15354122 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107931 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 176787 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631903 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 631903 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144931 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNREALIZED LOSSES-STOCK |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177536 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIME PAYMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROPERTY TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3285 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 3585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25875 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10324864 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10140695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16622 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LABOR/LLD/TENT & CHAIRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREMATORY LABOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTALLATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DISINTERMENT/REINTERMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2300861 |
| IRS990/PYOtherExpensesAmt | 0 | 593737 |
| IRS990/PYOtherRevenueAmt | 0 | 546233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1941622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720275 |
| IRS990/PYTotalExpensesAmt | 0 | 1314012 |
| IRS990/PYTotalRevenueAmt | 0 | 3255634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26337 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3225545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1380623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4606168 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 863349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 939497 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 616774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 780370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THOS PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2011 - 2014. THE ASSOCIATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3614547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MANAGER REVIEWS THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1326645 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1347395 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16477960 |
| IRS990/TotalAssetsEOYAmt | 0 | 16392517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16477960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16392517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5250 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1554149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1554149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1097501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1038395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1097501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1038395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15380459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15354122 |
| IRS990/TotalOtherCompensationAmt | 0 | 7163 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1554149 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114415 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 386994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135568 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1527812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16477960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16392517 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3728950 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3866032 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODSIDECEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED WEHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134223291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODSIDE CEMETERY & ARBORETUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 310495480 |
| ReturnHeader/Filer/PhoneNum | 0 | 5134223291 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 WOODSIDE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311302040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROSS & CO LICENSED BUS PROFESSIONALS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1208 SUNSET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 450422890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5134246035 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY L GROSS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T12:35:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.